| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 25810130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | — |
| Amount | 1,157,220 lekë |
| Invoice description | SPITALI SHKODER FAT. 02807022,7049,7073,7066043,, DT.26.06-18.07..2012 |